Los Pumas Concrete has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Los Pumas Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1302 Kettlehook Ln, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
1253 ROBERT ROSE DR, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
234 Riverwood Dr, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
1013 Summerview Ct, Nashville, TN 37221
Commercial Construction Project by unknown general contractor at
9346 JIM CUMMINGS HWY, Bradyville, TN 37026
Commercial Construction Project by unknown general contractor at
3439 Shelbyville Pike, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
606 Davidson Rd, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
747 Wedgewood Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
5773 MOUNT VIEW RD, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5769 Mount View Rd, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
2711 Hillsboro Rd, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
247 wiley st, Nashville, TN 37115
Commercial Construction Project by unknown general contractor at
801 Hangar Ln, Nashville, TN 37217
Commercial Construction Project by Baron Construction at
412 Harding Place, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1374 Peter Pond Rd, Ashland City, TN 37015
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%